Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,278
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,922
Salaries & Benefits
55%
Offices, Occupancy & IT
26%
Other
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,608
$293,599
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800
$678
-15%
Other
$621
$1
-100%
Total Revenues
$234,029
$294,278
+26%
Expenses
2023
2024
Change
Grants
$46,603
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,516
$142,188
+30%
Fees to Service Providers
$12,643
$15,107
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,892
$67,119
+255%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,961
$35,508
+55%
Total Expenses
$210,615
$259,922
+23%
Net income
2023
2024
Change
Net income
+$23,414
+$34,356
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$131,918
$96,551
-27%
Admin
$34,293
$57,151
+67%
Fundraising
$44,404
$106,220
+139%
Total Expenses
$210,615
$259,922
+23%